v3.26.1
Business Combination - Schedule of Preliminary Acquisition Accounting (Details) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended
Apr. 04, 2026
Oct. 31, 2025
Apr. 04, 2026
Apr. 04, 2026
Jan. 03, 2026
Intangible assets:          
Goodwill $ 66,367   $ 66,367 $ 66,367 $ 67,226
Goodwill, measurement period adjustments     (859)    
Disdero Lumber Company, LLC          
Estimated fair value of identifiable assets acquired and liabilities assumed:          
Cash 179 $ 179 179 179  
Accounts receivable 6,377 6,377 6,377 6,377  
Inventory 16,024 16,024 16,024 16,024  
Prepaid expenses and other assets 220 220 220 220  
Total current assets acquired 22,800 22,800 22,800 22,800  
Property & equipment 1,319 1,319 1,319 1,319  
Right-of-use lease assets 3,074 3,074 3,074 3,074  
Intangible assets:          
Total assets acquired 91,493 91,493 91,493 91,493  
Accounts payable 1,943 1,943 1,943 1,943  
Accrued compensation 1,544 1,544 1,544 1,544  
Operating lease obligations 756 756 756 756  
Other current liabilities 331 331 331 331  
Finance lease obligations 181 181 181 181  
Total current liabilities assumed 4,755 4,755 4,755 4,755  
Operating lease obligations 2,616 2,616 2,616 2,616  
Finance lease obligations 587 587 587 587  
Total liabilities assumed 7,958 7,958 7,958 7,958  
Net assets acquired 83,535 83,535 83,535 83,535  
Goodwill 10,995 11,854 10,995 10,995  
Business combination, recognized asset acquired to liability assumed, excess (less), and goodwill, total 94,530 95,389 94,530 94,530  
Less cash acquired (179) (179)      
Preliminary purchase price 94,351 95,210      
Goodwill, measurement period adjustments       (859)  
Business combination, provisional information, initial accounting incomplete, adjustment, asset acquired and liabilities assumed, total measurement periods adjustments       (859)  
Provisional information, initial accounting incomplete, adjustment, consideration transferred     (900) (859)  
Disdero Lumber Company, LLC | Customer relationships          
Intangible assets:          
Intangible assets 47,300 47,300 47,300 47,300  
Disdero Lumber Company, LLC | Trade names          
Intangible assets:          
Intangible assets 12,300 12,300 12,300 12,300  
Disdero Lumber Company, LLC | Non-compete agreements          
Intangible assets:          
Intangible assets $ 4,700 $ 4,700 $ 4,700 $ 4,700